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| View Revisions: Issue #28029 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0028029: [Costing] Negative Stock Correction adjustments should NOT be marked as "Unit Cost". | ||
| Revision | 2014-10-30 13:37 by psanjuan | ||
| Steps To Reproduce | In QA Testing creates a product named "Costing V221". In Price tab enter a unit/list price of 15 € Creates a purchase order dated on 11/10/2014 for 500 units. Check that the price shown is 15 €/unit. Book the order Creates a purchase order dated on 15/10/2014 for 700 units. Change the price to 12 €/unit. Book the order Creates a goods receipt dated on 16/10/2014 from the first order of 150 units. Enter a storage bin and complete the receipt. Run costing background process so cost are calculated therefore receipt can be posted. Value posted is 2250 (150 units *15 €/unit) Creates a goods shipment dated on 20/10/2014 for 600 units. Complete the shipment. Run costing background process so cost are calculated therefore shipment can be posted. Value posted is 9000 (600 units *15 €/unit) Creates a goods receipt dated on 22/10/2014 from the second order. Receipt 500 units. Run costing background process so cost are calculated therefore receipt can be posted. Value posted is 6000 (500 units * 12 €/unit) Realize that a negative stock correction cost adjustment has been created for an amount of 1350 (2250-9000+6000+X)/50 = 12 This negative stock correction should not be marked as "Unit Cost" but it is. See image attached. |
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| Revision | 2014-10-30 13:15 by psanjuan | ||
| Steps To Reproduce | Creates a product | ||
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